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98 Local Agency Audit of Hwy Trust Funds
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98 Local Agency Audit of Hwy Trust Funds
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Last modified
1/27/2009 11:09:24 AM
Creation date
12/4/2008 1:35:20 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
PW_Division
Administration
GL_Fund
131
GL_ORG
8990
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Local Agency Audit
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Oregon Department of Transportation <br /> Management Review of Construction and Maintenance <br /> <br /> i <br /> <br /> i <br /> <br /> j Overall Findings, continued <br /> Administrative <br /> • ODOT must comply with over 40 federal, state, and local <br /> environmental laws that affect design, construction, and <br /> highway maintenance <br /> • ODOT needs to maintain data on the cost of major work <br /> activities, but the True Product Cost Initiative has .not been a <br /> priority <br /> • Management responsibility for project delivery is through the <br /> Region Roundtable, the Project Delivery Leadership Team, <br /> and regional Project Managers, but accountability needs to be <br /> improved <br /> i <br /> Page 10 <br /> I 00307h 18.doc <br /> 170898-12.56 <br /> D Y E ~I A N .4 G E M E ~ T G R O U P I N C. <br /> I <br /> <br />
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